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CITY OF ROSEVILLE, MINNESOTA <br />CHARITABLE GAMBLING FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31,2003 <br />REVENUES <br />Licenses & permits <br />Gambling taxes <br />Donations <br />Investment income <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Other services & charges <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund deficit - beginning <br />Fund deficit - ending <br />Budget Variance <br />Favorable <br />Original final Actual (Unfavorable) <br />100 $ <br />, '750 <br />I22,9�U <br />100 <br />200 <br />72,750 <br />5 7b$ 1 5 <br />507000 <br />541 f 28 <br />101,427 <br />1,01' <br />122,850 <br />1131220 <br />(14,8 7 5) <br />(91.630) <br />43,350 <br />434350 <br />41,835 <br />1,515 <br />75,500 <br />100,500 <br />101,427 <br />(927) <br />118,850 <br />143,850 <br />143,262 <br />588 <br />ON (21 FlF dJ'lI) (300042) J97042) <br />(104,154) (104,154) (104,154) 0 <br />100 1 t1155 4 C1153LL4) (114, L 96) (ql.04?) <br />...j <br />W <br />